Audit 31497

FY End
2022-09-30
Total Expended
$2.03M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-02-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $757,160 Yes 0
14.872 Public Housing Capital Fund $347,769 Yes 0
14.850 Public and Indian Housing $136,183 - 0

Contacts

Name Title Type
C6FDFWBK6Y41 Angela Maiden Auditee
5074331866 Mary Reedy Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Housing and Redevelopment Authority of Austin (the HRA) under programs of the federal government for the year ended September 30, 2022 The information in this Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the HRA, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the HRA.NOTE 2SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The HRA has no sub-recipients and no loans or loan guarantees as part of their federal programs. NOTE 3INDIRECT COST RATEThe HRA has elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.